Description
TOTAL BODY ARC TRAINER
First action · last action
2012-08-14 · 2012-08-14
Transactions
1
First transaction's obligation
$4,637
Base + all options value (sum of deltas)
$4,637
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
Offers received
2
SDVOSB flag on record
No
NAICS
339920 · SPORTING AND ATHLETIC GOODS MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-08-14+$4,637= $4,637
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-14 | +$4,637 | $4,637 | TOTAL BODY ARC TRAINER |
Related awards · 7
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI FPABJ7L3C8B8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P5981 | 246-NETWORK CONTRACTING OFFICE 6 · 6910 · TRAINING AIDS | $7,969 | FY2013 |
| VA24812P5121 | 675-ORLANDO · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $5,577 | FY2012 |
Other recipients under 7830 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F4192 | QUBICAAMF WORLDWIDE, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $34,122 | FY2015 |
| VA24314P3715 | J LEVINE RELIGIOUS SUPPLIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $22,800 | FY2014 |
| VA24314P3664 | CHIARELLI'S RELIGIOUS GOODS INC | 243-NETWORK CONTRACTING OFFICE 03 | $10,812 | FY2014 |
| VA24314F3173 | CYBEX INTERNATIONAL, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,237 | FY2014 |
| VA24313F3037 | AMERICAN MADE LLC | 243-NETWORK CONTRACTING OFFICE 03 | $39,583 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P2006_3600_-NONE-_-NONE- · retrieved 2026-09-26.